2018-04-17T15:03:07-05:00 2016-12-31 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2016-01-01 222714023 AMERICAN BAPTIST FOUNDATION AMER 6107682035 PO BOX 851 VALLEY FORGE PA 194820851 PERKIN SIMPSON EXECUTIVE DIRECTOR 6107682035 2018-04-17 1 STACY CULLEN P00974308 2159798800 2018-04-17 24.104.70.126 2018-04-17 16:02:54 ED 23127620173190354e88 2017-11-15 P F2A1D1AD95F02C378E9EA48DC77277730A0D6A97 FAABE2C940A09A3E5856F6F4172EC7420B2C308A 2016 2021-01-29 14:40:06Z X PERKIN SIMPSON PO BOX 851 VALLEY FORGE PA 194820851 48599887 0 X WWW.ABCOFGIVING.ORG X 1986 PA TO FUNDRAISE FOR AMERICAN BAPTIST MINISTRIES. 17 17 10 17 0 0 2802860 2551511 794671 907149 2633212 2559295 10159 101 6240902 6018056 623811 808129 0 0 686593 874937 0 0 52511 502567 530066 1812971 2213132 4427931 3804924 127142618 135631694 79439659 86457299 47702959 49174395 TO SUPPORT AND STRENGTHEN THE CHRISTIAN WITNESS FULFILLED BY THE FOUNDATION'S PARTNERS IN MINISTRY AND MISSION. THESE INCLUDE AMERICAN BAPTIST HOME MISSION SOCIETIES, AMERICAN BAPTIST INTERNATIONAL MINISTRIES AND A MAJORITY OF AMERICAN BAPTIST REGIONS. 0 0 1019168 808129 810866 RELIGIOUS PROGRAMS. THE FOUNDATION WORKS WITH AMERICAN BAPTISTS TO ENCOURAGE PLANNED GIFTS FOR AMERICAN BAPTIST MINISTRIES, ISSUING GIFT ANNUITIES AND SERVING AS TRUSTEE FOR CHARITABLE REMAINDER TRUSTS. THREE NEWSLETTERS ARE ISSUED ANNUALLY, STAFF CONDUCTS SEMINARS IN CHURCHES (ABOUT 100 ANNUALLY) AND WORKS DIRECTLY WITH POTENTIAL DONORS. 1019168 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 261 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X PERKIN SIMPSON 6107682035 PO BOX 851 VALLEY FORGE PA 194820851 JESSE BROWN DIRECTOR 1.00 X 0 0 0 NORMAN BULLOCK DIRECTOR 1.00 X 0 0 0 PATTI GLASSER TREASURER 1.00 X 0 0 0 EDDIE CRUZ DIRECTOR 1.00 X 0 0 0 WILLIAM CARLSEN CHAIR 1.00 X X 0 0 0 DAVID GNIRK DIRECTOR 1.00 X 0 0 0 JEFFREY HAGGARTY DIRECTOR 1.00 X 0 0 0 SARAH HODGES-AUSTIN DIRECTOR 1.00 X 0 0 0 SHARON KOH DIRECTOR 1.00 X 0 0 0 LAURA MIRAZ DIRECTOR 1.00 X 0 0 0 MARCUS PEREIRA DIRECTOR 1.00 X 0 0 0 MARSHALL PETERS DIRECTOR 1.00 X 0 0 0 JACKIE SAXON DIRECTOR 1.00 X 0 0 0 JOHN SIMMONS DIRECTOR 1.00 X 0 0 0 NICHOLE TILLMAN DIRECTOR 1.00 X 0 0 0 STEVE VAN OSTRAN DIRECTOR 1.00 X 0 0 0 LIANNE WRIGHT DIRECTOR 1.00 X 0 0 0 PERKIN SIMPSON EXECUTIVE DIRECTOR 45.00 X 131845 0 41687 131845 0 41687 1 0 1 0 0 326053 2225458 2551511 MANAGEMENT FEES 525990 763049 763049 SERVICE INCOME 525990 144100 144100 907149 2333875 2333875 42807251 42581831 225420 225420 225420 MISCELLANEOUS INCOME 900099 101 101 101 6018056 907250 0 2559295 592129 592129 216000 216000 173532 34706 138826 414744 82949 331795 80717 16143 64574 95064 19013 76051 110880 22176 88704 39325 39325 52511 52511 64199 7067 57132 101784 101784 33313 33313 76349 25959 50390 3866 3866 19686 19686 MISCELLANEOUS 50408 50408 CONTRACTED SERVICES 42083 3026 39057 BOARD EXPENSE 24026 24026 SPECIAL PROJECTS 22516 22516 2213132 1019168 1141453 52511 X 4518929 4829224 184990 244438 509706 513944 17306 13502 4596 3804 121485806 129581569 203591 223715 235000 235000 127142618 135631694 643398 399911 78796261 86057388 79439659 86457299 X 4272749 4825917 2204209 2857538 41226001 41490940 47702959 49174395 127142618 135631694 X 3804924 545907 -2879395 X X 0 1 X 1 0 X X 2 AMERICAN BAPTIST HOME MISSION SOCIETY 135602314 1 0 120000 0 AMERICAN BAPTIST FOREIGN MISSION SOCIETY 135563392 1 0 120000 0 2 240000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 30204 95473 1291605 1 1 43434222 149807 2426562 1658101 44352490 46212028 773078 -1899432 1651452 43434222 44563926 827658 2513871 1693427 46212028 36476666 4347594 5596418 1840482 44580196 29654564 5884476 2208589 1270963 36476666 0.94090 0.05910 0 0 17306 13502 3804 3804 ANNUITY ACTUARIAL LIABILITY 4959552 FUNDS OF OTHERS 81097836 86057388 X 6123059 545907 -440904 105003 6018056 0 6018056 4651623 2438491 2438491 2213132 0 2213132 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2013-2015) OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 2016 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -440,904. PART XII, LINE 2D - OTHER ADJUSTMENTS: DISTRIBUTIONS FROM ENDOWMENT FUNDS 2,438,491. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 108000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 54000 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 54000 0 0 0 0 0 0 216000 0 216000 EAST ASIA AND THE PACIFIC PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 54000 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 32000 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 22000 CHECK SUB-SAHARAN AFRICA PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 17600 CHECK SUB-SAHARAN AFRICA PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 15918 CHECK SUB-SAHARAN AFRICA PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 20482 CHECK EAST ASIA AND THE PACIFIC PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 15000 CHECK EAST ASIA AND THE PACIFIC PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 10000 CHECK EAST ASIA AND THE PACIFIC PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 29000 CHECK 9 0 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REQUIRES THE GRANT RECIPIENTS TO FILE AN INTERIM REPORT OF THE PROGRESS MADE ON THE PROJECT FOR WHICH THE GRANT WAS MADE NO LATER THAN SIX MONTHS AFTER THE DATE THAT THE GRANT FUNDS WERE DISBURSED. IN ADDITION, THE GRANT RECIPIENT MUST FILE A FINAL COMPREHENSIVE REPORT ON THE STRUCTURE, REACH AND IMPACT(S) OF THE PROJECT INCLUDING A CRITIQUE OF ITS STRENGTHS AND WEAKNESSES. THIS FINAL REPORT MUST BE SUBMITTED NO LATER THAN TWELVE MONTHS AFTER THE DATE THAT THE FUNDS WERE DISBURSED. 1 AMERICAN BAPTIST CHURCHES OF MAINE PO BOX 617 AUGUSTA ME 043320617 010211563 501(C)(3) 20000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. AMERICAN BAPTIST CHURCHES OF NEBRASKA 6404 MAPLE STREET SUITE 2 OMAHA NE 68104 470376625 501(C)(3) 25000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. DISTRICT OF COLUMBIA BAPTIST CONVENTION 1628 16TH ST NW WASHINGTON DC 20009 530196592 501(C)(3) 25000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. WEST VIRGINIA BAPTIST SCHOOL OF CHRISTIAN STUDIES PO BOX 1019 PARKERSBURG WV 26102 550356998 501(C)(3) 25000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. UNITED CHURCH OF GRANVILLE 115 W BROADWAY GRANVILLE OH 43023 314443576 501(C)(3) 5055 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS AMERICAN BAPTIST CHURCHES OF THE ROCKY MOUNTAINS 9085 E MINERAL CIRCLE CENTENNIAL CO 80112 840412007 501(C)(3) 18000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. NEXTGEN CHURCH 1300 WINDSOR EDINBURG ROAD WEST WINDSOR NJ 08550 263426510 501(C)(3) 8312 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. NEW LIFE CHRISTIAN FELLOWSHIP 22360 REDWOOD ROAD CASTRO VALLEY CA 94546 943290564 501(C)(3) 9050 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. AMERICAN BAPTIST CHURCHES OF NEW YORK STATE 5865 EAST SENECA TURNPIKE JAMESVILLE NY 13078 150533568 501(C)(3) 9933 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. FIRST BAPTIST CHURCH OF NORFOLK 404 WEST BENJAMIN AVENUE NORFOLK NE 68701 476027082 501(C)(3) 12000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. SEMINARIO EVANGELICO DE PUERTO RICO AVE PONCE DE LEON 776 SAN JUAN PR 00925 660192508 501(C)(3) 12002 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. LATHAM COMMUNITY BAPTIST CHURCH 109 FORTS FERRY ROAD LATHAM NY 12110 141499901 501(C)(3) 13200 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. NATIONAL BAPTIST MEMORIAL BAPTIST CHURCH 1501 COLUMBIA ROAD NW WASHINGTON DC 20009 530208367 501(C)(3) 16900 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. JUDSON MEMORIAL CHURCH 55 WASHINGTON SQUARE SOUTH NEW YORK NY 10012 132664489 501(C)(3) 20000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. MILWAUKEE CHRISTIAN CENTER 807 S 14TH STREET MILWAUKEE WI 53204 390807066 501(C)(3) 20000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. OTTAWA UNIVERSITY 1001 SOUTH CEDAR ST OTTAWA KS 66067 480543772 501(C)(3) 23700 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. BETHEL BAPTIST CHURCH OF LEOTA 3816 W LEOTA ROAD SCOTTSBURG IN 47170 351537015 501(C)(3) 24977 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. AMERICAN BAPTIST HOME MISSION SOCIETIES 588 N GULPH ROAD KING OF PRUSSIA PA 19406 135602314 501(C)(3) 25000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. CENTRAL SEMINARY 6601 MONTICELLO SHAWNEE KS 66226 480547725 501(C)(3) 25000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. AMERICAN BAPTIST CHURCHES OF METRO CHICAGO PO BOX 15127 CHICAGO IL 60615 362170829 501(C)(3) 25000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. THE CENTER FOR CAREER DEVELOPMENT AND MINISTRY 30 MILTON STREET SUITE 107 DEDHAM MA 02026 043216262 501(C)(3) 25000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. AMERICAN BAPTIST CHURCHES OF WISCONSIN 15330 WATERTOWN PLANK ROAD ELM GROVE WI 53122 390806214 501(C)(3) 25000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. PALMER THEOLOGICAL SEMINARY OF EASTERN UNIVERSITY 588 N GULPH ROAD KING OF PRUSSIA PA 19406 231409675 501(C)(3) 79000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. GREATER BETHESDA MBC FOR OMMATIDIUM 109 E 53RD STREET CHICAGO IL 606153303 366003407 501(C)(3) 25000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. AMERICAN BAPTIST CHURCHES OF THE NORTHWEST 601 S ROSS POINT RD POST FALLS ID 83854 910873887 501(C)(3) 25000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. CHURCHES UNITED IN MINISTRY 102 W SECOND STREET DULUTH MN 558022017 411227969 501(C)(3) 25000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. ASIAN AMERICAN LEADERSHIP CENTER 6001 CASTLEBROOK CASTRO VALLEY CA 94552 721577880 501(C)(3) 25000 PALMER GRANT PROGRAM. THESE GRANTS ENHANCE MINISTRIES OF DISCIPLESHIP AND INCARNATIONAL PRACTICE IN AMERICAN BAPTIST CHURCHES USA (ABCUSA) CONGREGATIONS AND ABCUSA-RELATED ORGANIZATIONS. 27 0 PART I, LINE 2: THE ORGANIZATION REQUIRES THE GRANT RECIPIENTS TO FILE AN INTERIM REPORT OF THE PROGRESS MADE ON THE PROJECT FOR WHICH THE GRANT WAS MADE NO LATER THAN SIX MONTHS AFTER THE DATE THAT THE GRANT FUNDS WERE DISBURSED. IN ADDITION, THE GRANT RECIPIENT MUST FILE A FINAL COMPREHENSIVE REPORT ON THE STRUCTURE, REACH AND IMPACT(S) OF THE PROJECT INCLUDING A CRITIQUE OF ITS STRENGTHS AND WEAKNESSES. THIS FINAL REPORT MUST BE SUBMITTED NO LATER THAN TWELVE MONTHS AFTER THE DATE THAT THE FUNDS WERE DISBURSED. 0 0 0 0 0 0 0 0 0 PERKIN SIMPSON EXECUTIVE DIRECTOR 131845 0 0 0 0 0 21095 0 20592 0 173532 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE PRESIDENT WHO IS ASSISTED IN THE PROCESS BY THE BUSINESS MANAGER BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. COMPLIANCE WITH THIS POLICY IS MONITORED ON A CONSISTENT BASIS BY THE BOARD OF DIRECTORS. IF ANY POTENTIAL CONFLICT ARISES, THE BOARD IMMEDIATELY MAKES IT KNOWN TO THE PERSON(S) INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT AND OTHER ORGANIZATION OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS USING ALL RELEVANT INFORMATION THAT IS READILY AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: DISTRIBUTIONS FROM ENDOWMENT -2,438,491. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -440,904. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMENDED FORM 990 AN AMENDED FORM 990 IS BEING FILED FOR THE YEAR ENDED DECEMBER 31, 2016. THE RETURN IS BEING AMENDED DUE TO THE FACT THAT THE ORIGINAL FORM WAS FILED USING AUDITED FINANCIAL STATEMENTS WHICH WERE NOT FINALIZED. THE FINANCIAL STATEMENTS WERE FINALIZED ON MARCH 13, 2018, WHICH IS SUBSEQUENT TO THE NOVEMBER 15, 2017 EXTENDED FILING DEADLINE FOR THE FORM 990. THERE WERE A FEW NUMBERS ON THE FINAL AUDITED FINANCIAL STATEMENTS THAT CHANGED FROM THE NUMBERS SHOWN ON THE DRAFT FINANCIAL STATEMENTS THAT WERE USED TO PREPARE THE ORIGINAL FORM 990. SUMMARY OF CHANGES TO THE FORM 990: 1. PART VIII, STATEMENT OF REVENUE: TOTAL CONTRIBUTIONS ON LINE 1H INCREASE FROM $2,272,836 TO $2,551,511; TOTAL PROGRAM SERVICE REVENUE ON LINE 2G INCREASES FROM $810,866 TO $907,149; INVESTMENT INCOME ON LINE 3 INCREASES FROM $2,152,926 TO $2,333,875; MISCELLANEOUS INCOME ON LINE 11A DECREASES FROM $25,001 TO $101. THIS RESULTS IN AN INCREASE IN TOTAL REVENUE ON LINE 12 FROM $5,487,049 TO $6,018,056. 2. PART IX, STATEMENT OF FUNCTIONAL EXPENSES: OTHER SALARIES AND WAGES ON LINE 7 INCREASE FROM $382,789 TO $414,744; PENSION ON LINE 8 DECREASES FROM $80,869 TO $80,717; OTHER EMPLOYEE BENEFITS ON LINE 9 INCREASE FROM $83,819 TO $95,064; PAYROLL TAXES ON LINE 10 DECREASE FROM $142,836 TO $110,880; MISCELLANEOUS EXPENSES ON LINE 24 INCREASE FROM $13,615 TO $50,408. TOTAL EXPENSES ON LINE 25 INCREASE FROM $2,165,247 TO $2,213,132. 3. PART X, BALANCE SHEET: SAVINGS AND TEMPORARY CASH INVESTMENTS ON LINE 2 INCREASE FROM $1,242,860 TO $4,829,224; ACCOUNTS RECEIVABLE ON LINE 4 INCREASE FROM $85,905 TO $244,438; NOTES AND LOANS RECEIVABLE ON LINE 7 INCREASE FROM $0 TO $513,944; LAND, BUILDINGS,AND EQUIPMENT ON LINE 10C INCREASE FROM $3,803 TO $3,804; INVESTMENTS-PUBLICLY TRADED SECURITIES ON LINE 11 DECREASE FROM $134,539,224 TO $129,581,569; INVESTMENTS-OTHER SECURITIES ON LINE 12 INCREASE FROM $192,871 TO $223,715. TOTAL ASSETS ON LINE 16 DECREASE FROM $136,299,663 TO $135,631,694; ACCOUNTS PAYABLE ON LINE 17 DECREASE FROM $500,560 TO $399,911; OTHER LIABILITIES ON LINE 25 DECREASE FROM $87,204,843 TO $86,057,388. TOTAL LIABILITIES ON LINE 26 DECREASE FROM $87,705,403 TO $86,457,299. UNRESTRICTED NET ASSETS ON LINE 27 INCREASE FROM $2,593,235 TO $4,825,917; TEMPORARILY RESTRICTED NET ASSETS ON LINE 28 DECREASE FROM $4,625,218 TO $2,857,538; PERMANENTLY RESTRICTED NET ASSETS INCREASE FROM $41,375,807 TO $41,490,940. TOTAL NET ASSETS ON LINE 33 INCREASE FROM $48,594,260 TO $49,174,395. 4. SCHEDULE D, PART V, ENDOWMENT FUNDS: NET INVESTMENT EARNINGS ON LINE 1C INCREASED FROM $2,047,196 TO $2,426,562. END OF YEAR ENDOWMENT BALANCE INCREASED FROM $43,973,124 TO $44,352,490. 5. SCHEDULE D, PART VI, LAND, BUILDINGS, EQUIPMENT: ACCUMULATED DEPRECIATION IN COLUMN (C) DECREASED FROM $13,503 TO $13,502 RESULTING IN AN INCREASE IN BOOK VALUE FROM $3,803 TO $3,804. 6. SCHEDULE D, PART X, OTHER LIABILITIES: ANNUITY ACTUARIAL LIABILITY DECREASED FROM $5,229,295 TO $4,959,552; FUNDS OF OTHERS DECREASED FROM $81,975,548 TO $81,097,836. 7. SCHEDULE D, PART XI, RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN: LINE 1, TOTAL REVENUE, GAINS AND OTHER SUPPORT PER AUDITED FINANCIAL STATEMENTS INCREASED FROM $5,637,461 TO $6,123,059; LINE 2A, NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS INCREASED FROM $150,412 TO $545,907; LINE 2D, OTHER DECREASED FROM $0 TO -$440,904. 8. SCHEDULE D, PART XII, RECONCILIATION OF EXPENSES PER AUDITIED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN: LINE 1, TOTAL EXPENSES AND LOSSES PER AUDITED FINANCIAL STATEMENTS DECREASED FROM $4,746,160 TO $4,651,623; LINE 2D, OTHER DECREASED FROM $2,580,913 TO $2,438,491. AMERICAN BAPTIST HOME MISSION SOCIETY PO BOX 851 VALLEY FORGE PA 19482 135602314 ESTABLISHING, MAINTAINING OR AIDING BAPTIST CHURCHES OR MISSIONS IN THE U.S. PA 501(C)(3) 1 0 AMERICAN BAPTIST FOREIGN MISSION SOCIETY PO BOX 851 VALLEY FORGE PA 19482 135563392 BRINGING U.S. AND PUERTO RICO CHURCHES TOGETHER WITH PARTNERS WORLDWIDE PA 501(C)(3) 1 0 AMERICAN BAPTIST MULTI-REGION CORPORATION PO BOX 851 VALLEY FORGE PA 19482 ESTABLISHING, MAINTAINING OR AIDING BAPTIST CHURCHES OR MISSIONS IN THE U.S. PA 501(C)(3) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0